Ability Dynamic Integration
Ability Dynamic Integration enables information to flow easily between OMS and Microsoft Dynamics™ GP-getting you the information you need, where you need it. Enhance cash flow and eliminate errors with Ability Dynamic Integration.
Improve Cash Flow. Real-time financials.
- Plan vendor payments to take maximum advantage of vendor discounts with real-time review of your outstanding position with vendors.
- Instantly highlight discrepancies with out-of-the-box GL reconciliation and analysis reports.
Eliminate Errors. No dual entry.
- Import order details directly into Accounts Payable invoices.
- Changes made to general ledger in GP automatically update in OMS.
- Changes to vendor data in GP automatically updates in OMS.
Expedite Data. Information where you need it.
- Analyze the financial results on a source code level, not just demand. Import reason codes, offers and customer types from GL to OMS.
- Update the bank reconciliation module with one-click. No manual keying. Import accounts receivable refund check information from OMS to GP.
- Analyze data from your OMS instantly in GP with automatic import.